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Full text of "Iowa budget reductions related to sequestration"

Sorted By Size of Reduction 



Iowa Department / Agency 


Previous Year $ 


Current Year $ 


Reduction 


Education - p7 


$268,769,830 


$275,727,774 


$(14,062,118) 


Public Health - p9-ll 


$139,485,661 


$151,413,144 


$(8,753,947) 


Human Rights - p7 


$66,933,217 


$63,806,556 


$(4,316,407) 


Vocational Rehabilitation - pl2 


$51,888,013 


$51,869,376 


$(4,253,289) 


Human Services - p8 


$52,007,000 


$52,230,000 


$(2,863,000) 


IA Finance Authority - p8 


$31,860,000 


$38,843,334 


$(2,703,840) 


Natural Resources - p9 


$45,561,000 


$45,561,000 


$(2,278,050) 


Economic Development Authority - p7 


$23,877,960 


$21,053,513 


$(1,684,281) 


Workforce Development - pl2 


$32,644,300 


$31,012,085 


$(1,632,215) 


Agriculture - p5 


$10,822,099 


$16,340,413 


$(817,031) 


Inspections and Appeals - p8 


$9,460,491 


$10,315,581 


$(450,000) 


Aging - p5 


$11,898,282 


$11,890,954 


$(445,883) 


Attorney General's Office - p6 


$7,342,328 


$6,925,238 


$(442,433) 


Public Safety - pll 


$3,771,571 


$3,382,434 


$(351,632) 


Drug Control - p6 


$2,840,160 


$3,139,298 


$(266,840) 


Homeland Security - p7 


$2,801,316 


$2,801,316 


$(229,708) 


Treasurer's Office - pl2 


$5,219,944 


$5,219,944 


$(198,358) 


Public Television - pl2 


$148,263 


$150,000 


$(125,000) 


Cultural Affairs - p6 


$1,536,211 


$1,492,830 


$(97,000) 


Civil Rights - p6 


$1,130,050 


$1,130,050 


$(80,000) 


Insurance - p8 


$1,360,363 


$910,363 


$(45,518) 


College Aid - p6 


$698,455 


$645,510 


$(42,000) 


Utility Board - pl2 


$692,063 


$500,000 


$(41,000) 


Blind - p6 


$457,965 


$210,632 


$(40,000) 


Public Defense - p9 


$39,345,195 


$39,594,882 


$- 


TOTAL 


$812,551,737 


$836,166,227 


$(46,219,550) 



13 



After Deduction 


FTEs 


Employees 


$261,665,656 


131.60 




$142,659,197 


11.75 




$52,193,282 






$47,616,087 


36.00 




$49,367,000 






$36,139,494 






$43,282,950 






$19,369,232 






$29,379,870 


45.00 




$15,523,382 






$9,865,581 


5.00 




$11,445,071 


0.19 




$6,482,805 






$3,030,802 


4.00 




$2,872,458 






$2,571,608 






$5,021,586 






$25,000 


1.00 




$1,395,830 


1.00 




$1,050,050 






$864,845 






$603,510 






$459,000 






$170,632 


1.00 




$- 






$743,054,928 


236.54